Missions on Wheels Inc (EIN 273971421) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

3166448635

Tax Period

2024-01-01 to 2024-12-31

Missions on Wheels Inc, founded in 2010, is a small nonprofit in the Public Safety sector that reported $665K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 30% operating margin.

Mission

To provide portable showers and trailers with living quarters to non-profit and government organizations to bolster their response to disaster and community outreach at minimal cost to the organization or user.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $635,692

Program Service Revenue $23,084

Investment Income $4,181

Other Revenue $1,629

TOTAL REVENUE $664,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,232

Fundraising Expenses $28,719

Program Expenses $393,370

Other Expenses $417,563

TOTAL EXPENSES $464,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,586	$218,824	+2.0%
Expenses	$464,820	$253,328	+0.8%
Net Income	$199,766	$-34,504	-6.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$39,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Costello	President	55.00	Officer	$38,625	$0	$38,625
Deborah Costello	Secretary	5.00	Officer	$555	$0	$555
Michael Hoffmann	Director	0.50	Director	$0	$0	$0
CJ Locklear	Director	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$664,586	$464,820	$882,584	$199,766
2023	$218,824	$253,328	$697,219	$-34,504
2022	$183,826	$276,913	$746,667	$-93,087
2021	$250,179	$251,791	$847,082	$-1,612
2020	$249,274	$323,697	$863,704	$-74,423
2019	$256,043	$282,462	$958,616	$-26,419
2018	$649,423	$185,256	$726,675	$464,167

Missions on Wheels Inc